Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_170522FTO_210668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATRAMPALLI TN-05-019-001-001/153-A
() 		2905019000NRG23160520220366858 17/05/2022 SARIDHA 2905019WL006829 SARIDHA 00176 IDIB000V008 856 856 Processed 27/05/2022 015437983 SARIDHA ()
2 NATRAMPALLI TN-05-019-001-001/157-A
() 		2905019000NRG23160520220366859 17/05/2022 MEENATCHI 2905019WL006829 MEENATCHI 00176 IDIB000V008 856 856 Processed 27/05/2022 015437983 MEENATCHI ()
3 NATRAMPALLI TN-05-019-001-001/197-A
() 		2905019000NRG23160520220380548 17/05/2022 VIJIYA 2905019WL006881 VIJIYA 00176 IDIB000V008 1686 1686 Processed 27/05/2022 015437983 VIJIYA ()
4 NATRAMPALLI TN-05-019-001-001/365-A
() 		2905019000NRG23160520220366881 17/05/2022 MUNIYAMMAL 2905019WL006829 MUNIYAMMAL 00176 IDIB000V008 856 856 Processed 27/05/2022 015437983 MUNIYAMMAL ()
5 NATRAMPALLI TN-05-019-001-001/478-A
() 		2905019000NRG23160520220366882 17/05/2022 DEEPA 2905019WL006829 DEEPA 00176 IDIB000V008 1070 1070 Processed 27/05/2022 015437983 DEEPA ()
6 NATRAMPALLI TN-05-019-001-002/764-A
() 		2905019000NRG23160520220366889 17/05/2022 SEMPARUTHI 2905019WL006829 SEMPARUTHI 00176 IDIB000V008 1070 1070 Processed 27/05/2022 015437983 SEMPARUTHI ()
7 NATRAMPALLI TN-05-019-001-008/616
() 		2905019000NRG23160520220366890 17/05/2022 AMMU 2905019WL006829 AMMU 00176 IDIB000V008 856 856 Processed 27/05/2022 015437983 AMMU ()
8 NATRAMPALLI TN-05-019-001-008/726-A
() 		2905019000NRG23160520220366892 17/05/2022 ESWARI 2905019WL006829 ESWARI 00176 IDIB000V008 1284 1284 Processed 27/05/2022 015437983 ESWARI ()
SubTotal 8534 8534
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_170522FTO_210668 Indian Bank IDIB000V008 VANIYAMBADI 8534

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